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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
C) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
E) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.

2. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Unpaid.
B) The prepayment is of the Permanent type.
C) The prepayment is of the Temporary type.
D) The prepayment validation status is Needs Revalidation.
E) The prepayment validation status is Available.

3. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-Jul
B) 10-Jun
C) 10-May
D) 24-Jul
E) 24-Jun

4. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is, selected and a discount of $100 is availed.
B) The installment is NOT selected because the discount dates are before the Pay Through Date.
C) The installment is NOT selected because the due date is later than the Pay Through Date.
D) The installment is selected and a discount of $150 is availed.
E) The installment is selected and no discount is availed.

5. Which three tabs are available on a Single Payment Request?

A) Advanced
B) Payment Details
C) Accounting
D) Additional Information
E) Processing Options

Solutions: